v3.25.0.1

Stock-based Compensation - Stock Option Activity (Details) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Outstanding Options
Outstanding at beginning of period (in shares)	72,000
Granted (in shares)	0
Forfeited/expired (in shares)	(38,500)
Exercised (in shares)	0
Outstanding at end of period (in shares)	33,500	72,000
Vested, exercisable, and expected to vest (in shares)	33,500
Exercisable (in shares)	33,500
Weighted average exercise price per share
Outstanding at beginning of period (USD per share)	$ 5.74
Granted (USD per share)	0
Forfeited/expired (USD per share)	8.10
Exercised (USD per share)	0
Outstanding at end of period (USD per share)	3.02	$ 5.74
Vested, exercisable, and expected to vest (USD per share)	3.02
Exercisable (USD per share)	$ 3.02
Weighted average remaining contractual life (Years)
Outstanding (in years)	6 months	1 year
Vested, exercisable, and expected to vest (in years)	6 months
Exercisable (in years)	6 months
Aggregate Intrinsic Value (in thousands)
Outstanding	$ 13,000	$ 14,000
Forfeited	0
Exercised	0	$ 0
Vested, exercisable, and expected to vest	13,000
Exercisable	$ 13,000

Share Based Compensation Arrangement by Share Based Payment Award Intrinsic Value [Abstract]

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- Definition

Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period, Intrinsic Value

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- Definition

Share-based Compensation Arrangement by Share-based Payment Award, Options, Weighted Average Remaining Contractual Term [Abstract]

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- Definition

The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.

+ References

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The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.

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- Definition

Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
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- Definition

The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.

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Gross number of share options (or share units) granted during the period.

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Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.

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- Definition

Number of options outstanding, including both vested and non-vested options.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.

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Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Weighted average price at which option holders acquired shares when converting their stock options into shares.

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Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.

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Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

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Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.

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Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Weighted average remaining contractual term for fully vested and expected to vest exercisable or convertible options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Number of share options (or share units) exercised during the current period.

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Performant Healthcare Inc 10-K